Assistant Manager/Deputy Manager - IT Audit - ITGC - Big4

My client Big-4 is hiring for Assistant Manager/Deputy Manager for the following skills:

JOB DESCRIPTION - Assistant Manager/Deputy Manager

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

- Project Management :

Decision making with engagement management and seek to understand the broader impact of current decisions

Lead engagement planning, economics, and billing

Generate innovative ideas and challenge the status quo

Participate in proposal development efforts

Assist in pre-sales activities

Manage relationships with clients with the intention to exceed client expectations

Skill Set required:

- Must have 3 - 6 Years of experience in in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- Team management skillset is mandatory

Educational Qualification:

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Primary Location: Chennai / Hyderabad / Bangalore / Mumbai / Pune / Delhi

If interested please share the following details:

Total Expr:

Relevant Expr:

CTC:

Expected CTC:

Notice period:

Reason for job change:

Satya Thakur
Sr. Manager Talent Acquisition
98498 31424